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Hoehne Reorganized 3

19851 COUNTY RD. 75.1 TRINIDAD, CO 81082
271 Students Served

1 Schools in District
Spending
Total Spending Per Student $17,457 Breakdown School Level Spending Per Student $17,457 100.0% School Share Of Central Spending Per Student $0 0.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $920
State/Local Spending Per Student $16,537
Breakdown by Type Learning Environment $3,230,068 68% Operations $1,500,631 32%
Total $4,730,699
Construction, Debt, Refinancing & Other $331,382
Total Spending $5,062,081
Funding
Breakdown by Type Local $2,034,407 37% State $3,069,795 56% Federal $336,753 6%
Total $5,440,956
Other $0
Total Funding $5,440,956


Hoehne Reorganized 3

19851 COUNTY RD. 75.1 TRINIDAD, CO 81082
271 Students Served

1 Schools in District
Total Spending Per Student $17,457 Breakdown School Level Spending Per Student $17,457 100.0% School Share Of Central Spending Per Student $0 0.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $920
State/Local Spending Per Student $16,537
Breakdown by Type Learning Environment $3,230,068 68% Operations $1,500,631 32%
Total $4,730,699
Construction, Debt, Refinancing & Other $331,382
Total Spending $5,062,081
Spending Areas Salaries & Benefits 64% Services 16% Supplies 13% Property, Debt & Other 7%
Learning Environment
$11,919 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 6% Staff Support 0% School Administration 3% District Administration 16% Instructional $2,144,985 $7,915 $ Per Student Activities & Athletics $272,820 $1,007 $ Per Student Student Support $198,040 $731 $ Per Student Staff Support $4,393 $16 $ Per Student School Administration $106,604 $393 $ Per Student District Administration $503,227 $1,857 $ Per Student
Learning Environment Spending $3,230,068
Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%
Operations
$5,537 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 21% Transportation 17% Operations & Maintenance 31% Other Support 32% Enterprise 0% Food Services $308,493 $1,138 $ Per Student Transportation $250,033 $923 $ Per Student Operations & Maintenance $464,036 $1,712 $ Per Student Other Support $478,069 $1,764 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,500,631
Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,687 Debt Services & Other Uses $305,695 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $331,382
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Hoehne Reorganized 3

19851 COUNTY RD. 75.1
TRINIDAD, CO 81082

271

Students Served

Schools in District

Breakdown by Type

Local

$2,034,407

37%
State

$3,069,795

56%
Federal

$336,753

6%

Total

$5,440,956

Other

Total Funding

$5,440,956

Local

Gifts, Grants & Donations

Local Sources

$2,034,407

State

State Sources

$3,069,795

Federal

Federal Sources

$336,753

Other

Other Sources

Compare Districts

Instructional

$2,144,985

Activities & Athletics

$272,820

Student Support

$198,040

Staff Support

$4,393

School Administration

$106,604

District Administration

$503,227

Food Services

$308,493

Transportation

$250,033

Operations & Maintenance

$464,036

Other Support

$478,069

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$25,687

Debt Services & Other Uses

$305,695

Community Services

$0

Adult Education

$0